L

LH Shopping Centers Leasehold Real Estate Investment Trust
SET:LHSC

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LH Shopping Centers Leasehold Real Estate Investment Trust
SET:LHSC
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Price: 11.1 THB -0.89% Market Closed
Market Cap: 8.6B THB
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Income Statement

Earnings Waterfall
LH Shopping Centers Leasehold Real Estate Investment Trust

Revenue
1.4B THB
Cost of Revenue
-566.2m THB
Gross Profit
797.9m THB
Operating Expenses
-158.7m THB
Operating Income
639.3m THB
Other Expenses
-39.1m THB
Net Income
600.1m THB

Income Statement
LH Shopping Centers Leasehold Real Estate Investment Trust

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Income Statement
Currency: THB
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 133
N/A
1 148
+1%
1 163
+1%
1 169
+0%
1 172
+0%
1 181
+1%
1 201
+2%
1 212
+1%
1 228
+1%
1 245
+1%
1 258
+1%
1 287
+2%
1 304
+1%
1 320
+1%
1 331
+1%
1 327
0%
1 320
-1%
1 256
-5%
1 026
-18%
835
-19%
668
-20%
534
-20%
508
-5%
416
-18%
387
-7%
396
+2%
495
+25%
663
+34%
811
+22%
956
+18%
1 087
+14%
1 191
+10%
1 262
+6%
1 322
+5%
1 364
+3%
Gross Profit
Cost of Revenue
(499)
(507)
(508)
(511)
(519)
(517)
(520)
(519)
(538)
(545)
(551)
(559)
(563)
(565)
(570)
(567)
(541)
(518)
(426)
(368)
(330)
(292)
(303)
(264)
(248)
(255)
(292)
(362)
(410)
(458)
(505)
(536)
(555)
(562)
(566)
Gross Profit
634
N/A
641
+1%
655
+2%
658
+0%
653
-1%
664
+2%
681
+3%
692
+2%
690
0%
700
+2%
707
+1%
728
+3%
741
+2%
754
+2%
762
+1%
760
0%
780
+3%
738
-5%
599
-19%
467
-22%
338
-28%
242
-29%
204
-15%
153
-25%
139
-9%
141
+1%
203
+44%
301
+48%
401
+33%
498
+24%
581
+17%
655
+13%
707
+8%
760
+7%
798
+5%
Operating Income
Operating Expenses
(174)
(174)
(174)
(175)
(147)
(152)
(155)
(154)
(168)
(167)
(167)
(170)
(181)
(181)
(183)
(184)
(176)
(168)
(142)
(126)
(107)
(94)
(95)
(83)
(81)
(83)
(93)
(110)
(127)
(139)
(146)
(150)
(152)
(154)
(159)
Selling, General & Administrative
(174)
(174)
(174)
(175)
(147)
(152)
(155)
(154)
(168)
(167)
(167)
(170)
(181)
(181)
(183)
(184)
(176)
(168)
(142)
(126)
(107)
(94)
(95)
(83)
(81)
(83)
(93)
(110)
(127)
(139)
(146)
(150)
(152)
(154)
(159)
Operating Income
460
N/A
467
+2%
482
+3%
483
+0%
506
+5%
512
+1%
527
+3%
539
+2%
522
-3%
534
+2%
540
+1%
559
+3%
560
+0%
573
+2%
578
+1%
576
0%
603
+5%
571
-5%
457
-20%
341
-26%
231
-32%
147
-36%
109
-26%
69
-37%
58
-17%
58
+1%
110
+90%
191
+74%
274
+43%
359
+31%
435
+21%
506
+16%
555
+10%
605
+9%
639
+6%
Pre-Tax Income
Interest Income Expense
339
341
343
7
6
6
1
2
5
7
10
(14)
(11)
(11)
(6)
(5)
(2)
3
(126)
(83)
(83)
(74)
87
(116)
(60)
(44)
(49)
13
15
1
(9)
55
(1)
(17)
(39)
Pre-Tax Income
799
N/A
808
+1%
824
+2%
490
-41%
513
+5%
518
+1%
527
+2%
541
+3%
527
-3%
541
+3%
550
+2%
545
-1%
549
+1%
562
+3%
572
+2%
572
0%
601
+5%
573
-5%
331
-42%
257
-22%
149
-42%
73
-51%
197
+168%
(46)
N/A
(3)
+94%
14
N/A
61
+336%
205
+236%
289
+41%
360
+24%
427
+19%
561
+32%
554
-1%
588
+6%
600
+2%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
799
808
824
490
513
518
527
541
527
541
550
545
549
562
572
572
601
573
331
257
149
73
197
(46)
(3)
14
61
205
289
360
427
561
554
588
600
Net Income (Common)
799
N/A
808
+1%
824
+2%
490
-41%
513
+5%
518
+1%
527
+2%
541
+3%
527
-3%
541
+3%
550
+2%
545
-1%
549
+1%
562
+3%
572
+2%
572
0%
601
+5%
573
-5%
331
-42%
257
-22%
149
-42%
73
-51%
197
+168%
(46)
N/A
(3)
+94%
14
N/A
61
+336%
205
+236%
289
+41%
360
+24%
427
+19%
561
+32%
554
-1%
588
+6%
600
+2%
EPS (Diluted)
1.64
N/A
1.66
+1%
1.69
+2%
1
-41%
1.05
+5%
1.05
N/A
1.07
+2%
1.1
+3%
1.08
-2%
1.1
+2%
1.12
+2%
1.11
-1%
1.12
+1%
1.15
+3%
1.17
+2%
1.17
N/A
1.23
+5%
1.17
-5%
0.68
-42%
0.53
-22%
0.3
-43%
0.15
-50%
0.4
+167%
-0.1
N/A
-0.01
+90%
0.03
N/A
0.12
+300%
0.42
+250%
0.59
+40%
0.74
+25%
0.87
+18%
1.15
+32%
1.14
-1%
1.21
+6%
1.23
+2%

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